Enter the alias item number to add or maintain for the item selected, or click the Lookup button to list all alias item numbers.
Note If the eBusiness Manager module is installed, do not use special characters in your item numbers.
This field displays the item code selected in Item Maintenance in the Item Code field and can only be viewed.
Select the type of alias item number for the item.
Select General for all types of aliases.
Select Vendor for vendor type aliases. This option is available only if Accounts Payable is installed.
Select Customer for customer type aliases. This option is available only if Accounts Receivable is installed.
Enter the vendor or customer number for the item, or click the Lookup button to list all vendor or customer numbers.
Alternately, start typing a vendor or customer name to locate a record. As you type, a list of records matching your entry appears. You can then select a record from the list, and the vendor or customer number will appear in the field.
Type the description for the alias item number.
